Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24544 |
| Invoice Date | August 5, 2021 |
| Due Date | September 4, 2021 |
| Total Due | $261.50 |
Customer:
AMR
8808 Balboa Ave.
San Diego, Ca
julie.freitag@amr.net
Cortes 53323
date of service 7/22/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | rig # 73399 van gas in diesel FROM: shell station encinitas blvd and el camino real |
$125.00 | $125.00 |
| 19.5 | mileage | $7.00 | $136.50 |
| Sub Total | $261.50 |
| Tax | $0.00 |
| Total Due | $261.50 |